forked from momo/invoiceplane-template
wip: check for user_company field
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222a5de94b
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13
momo.php
13
momo.php
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@ -104,9 +104,11 @@ footer .notes {
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<div id="client">
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<div id="client">
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<div id="sichtfenster-absender">
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<div id="sichtfenster-absender">
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<?php
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<?php if (isset($invoice->user_company)): ?>
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echo htmlsc($invoice->user_company) . ' - ' . htmlsc($invoice->user_address_1) . ' - ' . htmlsc($invoice->user_zip) . ' ' . htmlsc($invoice->user_city);
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<?php else: ?>
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echo htmlsc($invoice->user_name) . ' - ' . htmlsc($invoice->user_address_1) . ' - ' . htmlsc($invoice->user_zip) . ' ' . htmlsc($invoice->user_city);
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echo htmlsc($invoice->user_name) . ' - ' . htmlsc($invoice->user_address_1) . ' - ' . htmlsc($invoice->user_zip) . ' ' . htmlsc($invoice->user_city);
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?>
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<?php endif; ?>
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<hr />
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<hr />
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</div>
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</div>
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<div>
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<div>
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@ -384,7 +386,12 @@ footer .notes {
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<?php if (!$isPaid): ?>
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<?php if (!$isPaid): ?>
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<p>
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<p>
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Bitte überweisen Sie den Rechnungsbetrag innerhalb von <?php echo (-1 * $invoice->days_overdue); ?> Tagen auf untenstehendes Konto:<br />
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Bitte überweisen Sie den Rechnungsbetrag innerhalb von <?php echo (-1 * $invoice->days_overdue); ?> Tagen auf untenstehendes Konto:<br />
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Inhaber: <?php echo $invoice->user_name; ?><br />
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Inhaber:
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<?php if (isset($invoice->user_company)): ?>
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echo $invoice->user_company; ?><br />
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<?php else: ?>
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echo $invoice->user_name; ?><br />
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<?php endif; ?>
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IBAN: <?php echo $invoice->user_iban; ?><br />
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IBAN: <?php echo $invoice->user_iban; ?><br />
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<?php echo invoice_qrcode($invoice->invoice_id); ?>
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<?php echo invoice_qrcode($invoice->invoice_id); ?>
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</p>
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</p>
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